CCI-002600

Implementation Guidance

The organization being inspected/assessed implements the process defined in MP-8, CCI 2596 to downgrade media defined in MP-8, CCI 2599. The organization must maintain a record of downgrade activities.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the record of downgrade activities to ensure the organization being inspected/assessed implements the process defined in MP-8, CCI 2596 to downgrade media defined in MP-8, CCI 2599.

Compelling Evidence

1.) Signed the dated SOP or TTP, referencing section with established processes for downgrading media 2.) Audit trail of media downgrades